Sejer-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32262473
Sønderhøj 9, 8260 Viby J
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 593.86 | |
| Costs of management | - 377.54 | - 289.04 |
| EBIT | - 377.54 | - 882.89 |
| Other financial income | 219.76 | |
| Other financial expenses | -1 048.87 | -1 178.85 |
| Net income from associates (fin.) | -8 705.69 | -3 150.26 |
| Pre-tax profit | -9 912.34 | -1 357.29 |
| Income taxes | -65.89 | 24.51 |
| Net earnings | -9 978.22 | -1 332.78 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 53 550.64 | 49 076.68 |
| Investments total | 53 886.82 | 49 076.68 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 419.76 | |
| Current other receivables | 394.49 | 252.00 |
| Current deferred tax assets | 9 154.90 | 477.53 |
| Short term receivables total | 12 969.15 | 729.53 |
| Cash and bank deposits | 20.37 | 77.60 |
| Cash and cash equivalents | 20.37 | 77.60 |
| Balance sheet total (assets) | 66 876.34 | 49 883.82 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 1 000.00 |
| Other reserves | 39 241.63 | 29 623.55 |
| Retained earnings | 11 917.15 | 4 837.97 |
| Profit of the financial year | -9 978.22 | -1 332.78 |
| Shareholders equity total | 43 305.56 | 34 253.74 |
| Non-current liabilities total | ||
| Current owed to participating | 9.85 | |
| Current owed to group member | 16 960.94 | 15 530.62 |
| Short-term deferred tax liabilities | 6 541.92 | 23.45 |
| Other non-interest bearing current liabilities | 67.92 | 66.15 |
| Current liabilities total | 23 570.78 | 15 630.07 |
| Balance sheet total (liabilities) | 66 876.34 | 49 883.82 |
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